},
{
+ 'key' => 'credit-card-surcharge-flatfee',
+ 'section' => 'credit_cards',
+ 'description' => 'Add a credit card surcharge to invoices, as a flat fee. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'credit-card-surcharge-text',
+ 'section' => 'credit_cards',
+ 'description' => 'Text for the credit card surcharge invoice line. If not set, it will default to Credit Card Surcharge.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'discount-show-always',
'section' => 'invoicing',
'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
'section' => 'invoicing',
'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
{
'key' => 'invoice_default_terms',
'section' => 'invoicing',
- 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
+ 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices. WARNING: If you do not want to change the terms on existing invoices, do not change this after going live.',
'type' => 'select',
'per_agent' => 1,
'select_enum' => \@invoice_terms,
{
'key' => 'invoice_sections',
'section' => 'invoicing',
- 'description' => 'Split invoice into sections and label according to package category when enabled.',
+ 'description' => 'Split invoice into sections and label according to either package category or location when enabled.',
'type' => 'checkbox',
'per_agent' => 1,
+ 'config_bool' => 1,
+ },
+
+ {
+ 'key' => 'invoice_sections_multilocation',
+ 'section' => 'invoicing',
+ 'description' => 'Enable invoice_sections for for any bill with at least this many locations on the bill.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~ /^\d+$/ ? undef : 'Please enter a number' },
},
{
},
{
+ 'key' => 'invoice_sections_with_taxes',
+ 'section' => 'invoicing',
+ 'description' => 'Include taxes within each section of mutli-section invoices.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ 'agent_bool' => 1,
+ },
+
+ {
'key' => 'summary_subtotals_method',
'section' => 'invoicing',
'description' => 'How to group line items when calculating summary subtotals. By default, it will be the same method used for grouping invoice sections.',
'description' => 'Template to use for manual payment receipts.',
%msg_template_options,
},
+
+ {
+ 'key' => 'payment_receipt_msgnum_auto',
+ 'section' => 'notification',
+ 'description' => 'Automatic payments will cause a post-payment to use a message template for automatic payment receipts rather than a post payment statement.',
+ %msg_template_options,
+ },
{
'key' => 'payment_receipt_from',
{
'key' => 'passwordmin',
'section' => 'password',
- 'description' => 'Minimum password length (default 6)',
+ 'description' => 'Minimum password length (default 8)',
'type' => 'text',
},
},
{
+ 'key' => 'unsuspend_reason_type',
+ 'section' => 'suspension',
+ 'description' => 'If set, limits automatic unsuspension to packages which were suspended for this reason type.',
+ reason_type_options('S'),
+ },
+
+ {
'key' => 'unsuspend-always_adjust_next_bill_date',
'section' => 'suspension',
'description' => 'Global override that causes unsuspensions to always adjust the next bill date under any circumstances. This is now controlled on a per-package bases - probably best not to use this option unless you are a legacy installation that requires this behaviour.',
{
'key' => 'unmask_ss',
- 'section' => 'e-checks',
+ 'section' => 'deprecated',
'description' => "Don't mask social security numbers in the web interface.",
'type' => 'checkbox',
},
{
'key' => 'manual_process-single_invoice_amount',
- 'section' => 'payments',
+ 'section' => 'deprecated',
'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
'type' => 'checkbox',
},
'section' => 'addresses',
'description' => 'The year to use in census tract lookups. NOTE: you need to select 2012 or 2013 for Year 2010 Census tract codes. A selection of 2011 provides Year 2000 Census tract codes. Use the freeside-censustract-update tool if exisitng customers need to be changed.',
'type' => 'select',
- 'select_enum' => [ qw( 2013 2012 2011 ) ],
+ 'select_enum' => [ qw( 2017 2016 2015 ) ],
},
{
},
{
+ 'key' => 'cdr-max_duration',
+ 'section' => 'telephony',
+ 'description' => 'If set, defines a global maximum billsec/duration for (prefix-based) call rating, in seconds. Used with questionable/dirty CDR data that may contain bad records with long billsecs/durations.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'disable-cust-pkg_class',
'section' => 'packages',
'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
);
1;
-
projects / freeside.git / blobdiff